| INCOME : | | | | | |
| Operating Income | 206.20 | 820.90 | 809.80 | 1053.00 | 774.90 |
| Software Services & Operating Revenues | 193.10 | 763.80 | 674.80 | | 721.20 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 10.40 | 57.00 | 135.00 | | 53.70 |
| Processing Charges / ServiceIncome | | | | 1053.00 | |
| Other Operational Income | 2.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 206.20 | 820.90 | 809.80 | 1053.00 | 774.90 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | -1.80 | -3.80 |
| Raw Material Consumed | 8.60 | 46.70 | 100.80 | 28.30 | 81.60 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 8.60 | 46.70 | 100.80 | 28.30 | 81.60 |
| Others raw material cost | 17.20 | 93.30 | 201.70 | 56.50 | 163.20 |
| Power & Fuel Cost | 0.10 | 0.00 | 3.70 | 0.20 | 0.50 |
| Electricity & Power | 0.10 | 0.00 | 3.70 | 0.20 | 0.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 18.10 | 82.00 | 71.90 | 62.90 | 34.60 |
| Salaries, Wages & Bonus | 17.00 | 78.10 | 66.80 | 59.40 | 30.80 |
| Contributions to EPF & Pension Funds | 0.70 | 1.90 | 1.90 | 2.10 | 3.30 |
| Wheeling & Transmission Charges recoverable | 0.40 | 0.70 | 0.60 | 0.70 | 0.60 |
| Other Employees Cost | 0.00 | 1.30 | 2.60 | 0.70 | 0.00 |
| Cost of Software developments | 3.50 | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 3.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 79.10 | 471.90 | 463.00 | 741.40 | 522.80 |
| Repairs and Maintenance | 1.00 | 7.40 | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 78.00 | 464.50 | 463.00 | 741.40 | 522.80 |
| General and Administration Expenses | 30.90 | 52.20 | 27.80 | 21.70 | 45.80 |
| Rates & Taxes | 2.30 | 1.60 | 0.20 | 0.40 | 1.20 |
| Insurance | 0.40 | 1.20 | 0.50 | 0.70 | 0.40 |
| Printing and stationery | 0.30 | 0.10 | 0.10 | 0.10 | 0.20 |
| Professional and legal fees | 6.70 | 21.90 | 1.30 | 0.10 | 0.00 |
| Other Administration | 15.80 | 20.40 | 20.30 | 13.20 | 42.60 |
| Selling and Marketing Expenses | 38.50 | 32.60 | 38.30 | 48.60 | 57.90 |
| Advertisement & Sales Promotion | 1.10 | 0.30 | 0.40 | 1.00 | 0.10 |
| Commission, Brokerage & Discounts | 37.40 | 32.30 | 37.90 | 47.60 | 57.80 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.10 | 32.80 | 15.10 | 41.50 | 20.90 |
| Bad debts /advances written off | | 13.20 | | | |
| Provision for doubtful debts | | 16.70 | 7.10 | 38.10 | |
| Losson disposal of fixed assets(net) | | | 6.40 | | |
| Losson foreign exchange fluctuations | 0.10 | 0.30 | 0.40 | 0.10 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.10 | 2.60 | 1.10 | 3.30 | 20.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 180.90 | 718.10 | 720.70 | 942.70 | 760.30 |
| Operating Profit (Excl OI) | 25.20 | 102.70 | 89.10 | 110.30 | 14.60 |
| Other Income | 42.20 | 28.80 | 27.70 | 11.80 | 21.10 |
| Interest Received | 27.80 | 21.00 | 16.10 | 7.90 | 9.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.70 | 1.50 | 10.50 | 1.70 | 9.90 |
| Foreign Exchange Gains | 0.40 | | | | |
| Others | 3.30 | 6.30 | 1.10 | 2.10 | 1.90 |
| Operating Profit | 67.40 | 131.50 | 116.80 | 122.10 | 35.80 |
| Interest | 11.90 | 2.60 | 3.20 | 4.50 | 1.90 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 0.80 | 3.70 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.90 | 1.20 | 2.40 | 0.80 | 1.60 |
| Other Interest | 8.90 | 1.40 | 0.00 | 0.00 | 0.30 |
| PBDT | 55.50 | 128.90 | 113.60 | 117.60 | 33.80 |
| Depreciation | 36.60 | 24.70 | 26.00 | 14.10 | 7.70 |
| Profit Before Taxation & Exceptional Items | 19.00 | 104.20 | 87.60 | 103.50 | 26.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 18.90 | 104.20 | 87.60 | 104.00 | 25.80 |
| Provision for Tax | 1.10 | 40.40 | 29.30 | 21.90 | 7.80 |
| Current Income Tax | 3.20 | 30.00 | 16.60 | 32.50 | 4.30 |
| Deferred Tax | -2.00 | 2.50 | -0.20 | -2.10 | 1.30 |
| Other taxes | 0.00 | 7.90 | 12.90 | -8.50 | 2.20 |
| Profit After Tax | 17.80 | 63.80 | 58.30 | 82.10 | 17.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | -0.50 | 0.30 | -0.10 | |
| Consolidated Net Profit | 17.80 | 63.30 | 58.60 | 82.00 | 17.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 290.60 | 234.00 | 179.40 | 88.70 | 70.30 |
| Appropriations | 308.40 | 297.30 | 238.10 | 170.70 | 88.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 308.40 | 297.30 | 238.10 | 170.70 | 88.20 |
| Equity Dividend % | | | 10.00 | 11.00 | |
| Earnings Per Share | 2.00 | 8.00 | 9.00 | 12.00 | 3.00 |
| Adjusted EPS | 2.00 | 8.00 | 9.00 | 12.00 | 3.00 |
